Investor Presentaiton
SPIC BRASIL
About SPIC Brasil
Our energy comes from multiple sources
Vision-driven progress
Safety is the foundation of care
GRI Summary
42
A
ANTI-CORRUPTION POLICIES GRI 2-15, 2-23
We encourage
open and
transparent
dialog so that
all conflicts
are properly
directed,
evaluated and
resolved.
In addition to the Code of Conduct and Ethics for
employees and the Code of Conduct and Ethics for
Third Parties, SPIC Brasil's fight against corruption
is governed by internal policies such as: The Anti-
corruption and Anti-bribery Policy; Consequences,
Disciplinary Measures and Sanctions Policy; Corporate
Investigation Policy; Policy for Gifts, Presents,
Entertainment and Hospitality; Partner Due Diligence
Policy and the Policy of Conflict of Interests and
Related Parties.
The Conflict of Interest and Related Parties Policy
establishes concepts, guidelines and responsibilities to
be adopted by shareholders, managers and employees
of the company and its subsidiaries. This is to ensure
that situations posing a potential risk of conflicts, such
as related-party transactions, are conducted on an
arm's-length basis conducive with the interests and
reputation of SPIC Brasil. All decisions should be
made by those involved based on objective and
fair criteria, without leveraging their positions
for personal gain to the detriment of the
company. We encourage open and transparent
dialog so that all conflicts - actual or potential -
are properly directed, evaluated and resolved.
Shareholders or company executives who may
be involved in conflicts should abstain from
discussions and voting on the subject, by signing
a Declaration of Abstention from Resolutions,
established by the Policy in question.
Our commitments are shared internally through
various communications and are posted on our
institutional site on the pages About us
and Compliance.View entire presentation